Where the money comes from - at a glance summary
| Analysis of Income | Amounts in 2002/03 (£m) | Amounts in 2003/04 (£m) | % Change year on year |
|---|---|---|---|
| Gross Expenditure Requirement for the City of Salford services | 528.6 | 550.6 | 4.2 |
| Add Collection Fund deficit adjustment | 1.0 | 1.0 | |
| Total: | 529.6 | 551.6 | |
| Funded by:- | |||
| Revenue Service Income | |||
| Specific Government Grants | -136.9 | -138.0 | 0.8 |
| Fees & Charges | -45.6 | -46.3 | 1.5 |
| Rent Income | -71.9 | -72.9 | 1.4 |
| Other Income | -25.1 | -24.5 | -2.4 |
| Total: | -279.5 | -281.7 | |
| Formula grant allocation from central government | |||
| Government Revenue Support Grant | -119.1 | -138.2 | 16.0 |
| Redistributed non-domestic rates (Business Rates) | 66.6 | -63.2 | -5.1 |
| Council Taxpayers | -64.4 | -68.5 | 6.4 |
Please note that the gross expenditure requirement quoted above includes the costs of the housing revenue account which manages the City Council's housing stock. This account is self financing and does not have any direct impact on the level of council tax. It has been included to give a full analysis of the City Council's expenditure and income.
More revenue budget information
How we managed resources in 2002/03How we managed resources in 2002/03
Summary of variations from the approved budget
Summary of service variations from the approved budget 2002/03
The City Council's spending plans 2003/04
- Summary of budget increases 2002/03 to 2003/04
- The amounts to be allocated to services 2003/04
- 2003/04 budget overview
- What it means for services
- The amount to be collected from council tax
- The cost to the council taxpayer
- What is the council tax base
Where the money is spent - services - at a glance summary
This page was last updated on 29 March 2006
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